Disciples Foundation INC FY2023 filing

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We are called to prepare excellent Disciples ministers through our supportive community of faith.

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$3K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $29K a year · 8% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
69%
of spending
69% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3K
to officers and key staff · 1% of spending
Pay to officers and key staff is 1% of spending.
Part VII, Section A
4.4 mo
of spending, in cash
Plus $1.3M in investments, Pt X · Ln 11–13
4.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$188K
10% of total assets
Liabilities are 10% of assets.
Pt X · Ln 26
Independent board members
16
of 16 voting members
16 of 16 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$371K
+3% vs prior year
Spent
$356K
To programs
69%
Net assets
$1.6M
By yearFY2020–FY2025
Revenue
$371K
FY2023▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$425K
FY2021$367K
FY2022$361K
FY2023$371K
FY2024$357K
FY2025$338K
Expenses
$356K
FY2023▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$424K
FY2021$554K
FY2022$388K
FY2023$356K
FY2024$304K
FY2025$369K
Net assets
$1.6M
FY2023▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$1.9M
FY2022$1.6M
FY2023$1.6M
FY2024$1.8M
FY2025$1.9M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $246K Management & general 19% · $68K Fundraising 12% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $3K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President and Acting Dean
$3,494Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Cherisna Jean-Marie$122,864————
Mark Calvert-Rosenberger——$60,672$12,134—
Beth Pattillo—$3,494—$25,171$28,767
Beth Patillo——$574——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Disciples Foundation INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prepares ministers and disciples through a supportive faith community.

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3 programs · $236K · in their own filed words · FY2022
01

Housing

Provide low cost, subsidized housing for disciples of christ ministry students at vanderbilt divinity school.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
$186Kprogram expense
02

Financial Support

Provide tuition and living cost assistance for disciples of christ ministry students at vanderbilt divinity school.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
$43Kprogram expense
03

House activities

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
$7Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 9 grants · $295K · 2019–2024
Unitemized GrantFY2024$20,889
Unitemized GrantFY2022$32,250
Unitemized GrantFY2022$32,250
Unitemized GrantFY2021$21,637
Unitemized GrantFY2021$21,637
Unitemized GrantFY2020$39,516
Unitemized GrantFY2020$39,516
Unitemized GrantFY2019$43,776
Unitemized GrantFY2019$43,776

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$371K
Ln 12
Gifts and grantsLn 1h$171K
Fees for servicesLn 2g$147K
Investment incomeLn 3$49K
Money outPt IX
$356K
Ln 25
Programscol B$246K
Managementcol C$68K
Fundraisingcol D$41K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$130K
Total assetsLn 16$1.8M
LiabilitiesLn 26$188K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$171K
Fees for servicesLn 2g$147K
Investment incomeLn 3$49K
Other incomeLn 4–11$5K
Gains on assetsLn 7$5K
Total revenueLn 12$371K
Assets in detailPt X, end of year
CashLn 1$115K
SavingsLn 2$15K
Cash and savings togetherLn 1–2$130K
Prepaid expenses and deferred chargesLn 9$6K
Land, buildings, equipmentLn 10c$371K
InvestmentsLn 11–13$1.3M
Intangible assetsLn 14$1K
Total assetsLn 16$1.8M
LiabilitiesLn 26$188K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 56
VolunteersI 665
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Grants to other countriesSch F Pt II–III$14K
EndowmentSch D · Pt V
LineFY23FY22FY21FY20FY19
End of yearLn 1g$1.3M$1.3M$1.5M$1.3M$1.4M
AddedLn 1b$9K$11K$13K$5K$14K
SpentLn 1d–1f$80K$92K$105K$81K$84K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$92K$130K
InvestmentsLn 11–13$1.3M$1.3M
Land, buildings, equipmentLn 10c$403K$371K
Total assetsLn 16$1.8M$1.8M
LiabilitiesLn 26$217K$188K
Net assetsLn 32$1.6M$1.6M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$60K$60K
Grants and assistance to foreign recipientsLn 3$14K$14K
Pay of officers and key staff (Part IX, line 5)Ln 5$44K$26K$13K$4K
Other salaries and wagesLn 7$69K$12K$29K$28K
Pension plan contributionsLn 8$9K$4K$2K$3K
Payroll taxesLn 10$4K$752$2K$611
Accounting feesLn 11c$17K$17K$387
Office expensesLn 13$199$20$119$60
OccupancyLn 16$58K$58K$550
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$10K$6K$1K$3K
All other expensesLn 24e$5K$219$3K$2K
Total functional expensesLn 25$356K$246K$68K$41K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 26, 2026 $338K$369K−$31K$1.9M 990 PDF
FY2024Filed with the IRS Mar 11, 2025 $357K$304K$53K$1.8M 990 PDF
FY2023 ViewingFiled with the IRS Nov 13, 2023 $371K$356K$15K$1.6M 990 PDF
FY2022Filed with the IRS May 15, 2023 $361K$388K−$27K$1.6M 990 PDF
FY2021Filed with the IRS Nov 12, 2021 $367K$554K−$186K$1.9M 990 PDF
FY2020Filed with the IRS Apr 13, 2021 $425K$424K$2K$1.8M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments F · Foreign I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $370,743 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $167,165$170,804
I-9 Program service revenuePrior year $124,583$146,650
I-10 Investment incomePrior year $69,661$53,289
I-11 Other revenue$0
I-12 Total revenuePrior year $361,409$370,743
I-13 Grants and similar amounts paidPrior year $59,812$74,425
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $127,332$125,725
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $200,791$155,456
I-18 Total expensesPrior year $387,935$355,606
I-19 Revenue less expensesPrior year −$26,526$15,137
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $370,743 across 6 lines filed
VIII-1f All other contributions, gifts and grants$170,804
VIII-1h Total contributions, gifts and grants$170,804
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $146,650$146,650
VIII-3 Investment incomeRelated to mission $48,639$48,639
VIII-7 Net gain or loss on sales of assetsRelated to mission $4,650$4,650
VIII-12 Total revenueRelated to mission $199,939 · Unrelated business $0 · Excluded from tax $0$370,743
Part IX · Statement of functional expenses $355,606 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $59,938$59,938
IX-3 Grants and assistance to foreign recipientsPrograms $14,487$14,487
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $26,195 · Management $13,098 · Fundraising $4,366$43,659
IX-7 Other salaries and wagesPrograms $12,027 · Management $29,492 · Fundraising $27,742$69,261
IX-8 Pension plan contributionsPrograms $3,975 · Management $1,833 · Fundraising $3,378$9,186
IX-10 Payroll taxesPrograms $752 · Management $2,256 · Fundraising $611$3,619
IX-11c Accounting feesManagement $16,692 · Fundraising $387$17,079
IX-13 Office expensesPrograms $20 · Management $119 · Fundraising $60$199
IX-16 OccupancyPrograms $57,588 · Management $550$58,138
IX-20 InterestPrograms $9,908$9,908
IX-22 Depreciation, depletion and amortizationPrograms $32,603$32,603
IX-23 InsurancePrograms $23,124$23,124
IX-24 Other expenses (24a–d)Programs $5,543 · Management $1,333 · Fundraising $2,624$9,500
IX-24e All other expensesPrograms $219 · Management $2,566 · Fundraising $2,120$4,905
IX-25 Total functional expensesPrograms $246,379 · Management $67,939 · Fundraising $41,288$355,606
Part X · Balance sheet $1,832,024 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $76,477$115,498
X-2 Savings and temporary cash investmentsStart of year $15,490$15,000
X-9 Prepaid expenses and deferred chargesStart of year $5,772$6,270
X-10c Land, buildings and equipment, netStart of year $403,237$370,748
X-12 Other securitiesStart of year $1,289,929$1,323,256
X-14 Intangible assetsStart of year $1,456$1,252
X-16 Total assetsStart of year $1,809,257$1,832,024
X-17 Accounts payable and accrued expensesStart of year $12,416$10,017
X-23 Secured mortgages and notes payableStart of year $191,930$170,864
X-25 Other liabilitiesStart of year $12,698$7,561
X-26 Total liabilitiesStart of year $217,044$188,442
X-27 Net assets without donor restrictionsStart of year $372,486$391,204
X-28 Net assets with donor restrictionsStart of year $1,219,727$1,252,378
X-32 Total net assets or fund balancesStart of year $1,592,213$1,643,582
X-33 Total liabilities and net assetsStart of year $1,809,257$1,832,024
Part XI · Reconciliation of net assets $1,643,582 net assets at year end
XI-1 Total revenue$370,743
XI-2 Total expenses$355,606
XI-3 Revenue less expenses$15,137
XI-4 Net assets at start of year$1,592,213
XI-5 Net unrealized gains (losses) on investments$51,066
XI-8 Prior period adjustments−$14,834
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,643,582

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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